Koss Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Koss Corporation (KOSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$7.42 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-28
- Koss Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$7.42K, a 147.94% decline from fiscal 2025.
- Koss Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $15.48K, a 155.89% increase from fiscal 2024.
- Koss Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.05K.
- Koss Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.29K, a 399.83% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$7.42K 10-K · filed 2026-08-28 | |
| 2025-06-30 | $15.48K 10-K · filed 2026-08-28 | $12.13K 10-K · filed 2025-08-29 |
| 2024-06-30 | $6.05K 10-K · filed 2025-08-29 | |
| 2023-06-30 | -$12.29K 10-K · filed 2024-08-30 | |
| 2022-06-30 | $4.10K 10-K · filed 2023-08-25 | $45.93K 10-K · filed 2022-08-26 |
| 2021-06-30 | $20.45K 10-K · filed 2022-08-26 | |
| 2020-06-30 | -$12.64K 10-K · filed 2021-08-20 | |
| 2019-06-30 | $19.09K 10-K · filed 2020-08-27 | $27.23K 10-K · filed 2019-08-30 |
| 2018-06-30 | $81.72K 10-K · filed 2019-08-30 | $2.26K 10-K · filed 2018-08-23 |
| 2017-06-30 | -$9.51K 10-K · filed 2018-08-23 | |
| 2016-06-30 | -$64.23K 10-K · filed 2017-08-25 | |
| 2015-06-30 | -$9.78K 10-K · filed 2016-08-25 | |
| 2014-06-30 | -$206.21K 10-K · filed 2015-08-28 | |
| 2013-06-30 | -$115.75K 10-K · filed 2014-08-28 | |
| 2012-06-30 | $119.16K 10-K · filed 2013-08-23 | |
| 2011-06-30 | $180.32K 10-K · filed 2012-08-27 |
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